Elizabeth Seton Center Inc is located in Pittsburgh, PA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Elizabeth Seton Center Inc employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Elizabeth Seton Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Elizabeth Seton Center Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAMS SUPPORTIVE OF FAMILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE - OPERATING CHIDRENS CENTERS WHICH INCLUDE: PRE-SCHOOL, AFTER-SCHOOL, AND MUSIC PROGRAMS.
SENIOR CARE - OPERATING SENIOR CITIZEN CENTERS WHICH PROVIDE MEALS, SOCIALIZATION/RECREATION, OUTREACH COUNSELING, INFORMATION AND REFERRAL, ADULT CARE FACILITIES FOR FRAIL AND ELDERLY.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Barbara A Boss CEO | Officer | 40 | $67,240 |
Mary Ann Henneroty CFO | Officer | 30 | $62,332 |
Lois Mccafferty Director | Trustee | 2 | $0 |
James Ruck Director | Trustee | 2 | $0 |
Cynthia Meegan Director | Trustee | 2 | $0 |
John Mcadoo Director | Trustee | 2 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,847 |
| Total Program Service Revenue | $1,449,233 |
| Investment income | $14,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,101,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,572 |
| Compensation of current officers, directors, key employees. | $58,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,400,437 |
| Pension plan accruals and contributions | $110,978 |
| Other employee benefits | $81,593 |
| Payroll taxes | $154,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,644 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,676 |
| Travel | $24,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,377 |
| Insurance | $0 |
| All other expenses | $3,903 |
| Total functional expenses | $2,506,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $884,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $491,342 |
| Investments—publicly traded securities | $1,044,766 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,603,180 |
| Accounts payable and accrued expenses | $87,183 |
| Grants payable | $0 |
| Deferred revenue | $6,444 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $93,627 |
| Net assets without donor restrictions | $2,235,302 |
| Net assets with donor restrictions | $274,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,603,180 |